Service tax date issue for march bill and manpower supply

as we are following mercantile accounting system . I want to know if a manpower agency send a bill for manpower supply for the month march 15 to a corporate entity, so on which date i should issue invoice on 31st march2015 or after 31st march 2015. because client demanding invoice dated after 31st march 2015. i.e invoice date on or after 01/04/2015 so in that case what will be our liability regarding the ST liability.????
as the there is amendments in the notifiaction w.e.f. 01/04/2015 the liability of paying S.T. is 100% on service receiver if service receiver is coporate entity.
Replies (2)

expert

please reply on this querey as early as possible...

see his reply mail

If you have not received the payment against that bill, they you may issue Bill on or after 01-04-2015 without charging service tax and the receiver shall pay 100% of tax @ 12.36%. You should request a copy of challan for your records.

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